GSTR - 5
GSTR-5 is a monthly return that needs to be filed by Non-Resident Taxable Persons (NRTPs) who are registered under GST and conduct business transactions in India. These are individuals or entities from outside India who supply goods or services in India but do not have a fixed place of business here.
Every person registered as a Non-Resident Taxable Person under GST is required to file GSTR-5. This applies even if there were no business activities during a particular month (in which case a nil return needs to be filed).
Filing Frequency and Due Date:
GSTR-5 is a monthly return.
The due date for filing GSTR-5 is the 13th of the next month.
- For example, the GSTR-5 for April 2025 was due on May 13, 2025. The GSTR-5 for May 2025 will be due on June 13, 2025.
- Important Note: Earlier the due date was the 20th of the next month, but it has been revised to the 13th following the Budget 2022.
General frequently asked questions
You can create account with Gurufilings or you can book any service with us to become a member.
You can track and know every details of your services by logedin into your account or our support team will let you know by Phone or Email.
Gurufilings provides both online and offline Payments for our clients.
Based on terms and conditions you can cancel your service at any time.